Valuation Class wise good receipt

Hello All,
My client need to know the good receipt of material with valuation class. So is there any T.Code is available from which i can find out the above information?
Thanks in advance
Shailesh

Hi,
SAP has not provided the option of Goods receipt with respect to Valuation class.
Only based on the documents you can inward the Goods.
Please clarify what is the necessity of inward the goods w.r.t valuation class. Is there is any specific reason.
rgds
Chidanand
Edited by: CHIDANAND on Jan 18, 2008 1:59 AM

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Field "GR Non-valuated" in tab "Goods receipt" of the production order

Hi,
When creating a production order, the field "GR Non-valuated" in tab "Goods receipt" is checked by default, due to my assessment customizing.
This field indicates to the system that it should not create any accounting document, whereas I would like to create one. Does anyone know how to withdraw this automatically check?
FYI, I do not use COPA and the very basic of CO-PC and I would like to create automatically a default assessment rule (cost center).
Thanks for your help.
Ronan

Hi,
please note that this is not an MM, but a PP-SCF related issue. It does not belong to the forum ERP MM.
The indicator AFPOD-WEUNB is set automatically as soon
as you do not settle your production order to category 'MAT' (see
settlement rule). If the order is not settled to a material, then the
Goods Receipt will not be valuated and the flag G/R Non-valuated (WEUNB)
is set. Only when you settle to a Material is the G/R Non-valuated not
set, and you will receive FI postings in the case of such a movement.
This is standard system behaviour.
Please review the following notes relating to settlement rules: 518496,
400400.
To make sure that the GR-Nonvaluated flag is not set in the
production order, field KZBWS must already be filled with 'M' in the
customer requirement. For that, please set the field KZBWS='M' for the
requirement class that is used (see 'General Customizing' in note
459734). PLAF-KZBWS (indicator:valuation of special stock).
Regards,
Edit

No valuation type at Goods Receipt Purchase Order

Hi,
No valuation type at Goods Receipt Purchase Order and have to manually input the valuation type. How to default it so that the valuation type is populated automatically and gray out without any changes to the valuation type ?
Thanks.

hi Pankaj,
The valuation tyoe is appearing for the hearder material only & not for the child material.
is there any way possible to get the valuation type of child material.
& moreover I have tried with Purchase info record ,But not helpful
Please aadvice
Regards,
Vivek
Edited by: vivek sharma on Aug 1, 2008 3:35 AM

Valuation class wise unrestricted use value

Dear all,
In MARD i pass a Material No and get the value of Unrestricted Field(LABST).
Now i pass the same material number to MBEW and get the valuation classes for the material no(ex 3000,3001 are valuation classes)
But i cannot link this two tables based on valuation class wise.My need is how to get the Unrestricted (LABST) value based on the valuation classes.
Thanks and Regards,
Ranjith C.

Hi,
generally in most of the cases valuation area and plant will be the same .
So take the valuation class linked material and BWKEY from MBEW and then
You can link MARD and MBEW using
MARD-matnr = MBEW-matnr
MARD-WERKS = MBEW-BWKEY.
Hope it helps.
Regards,
Shanmugavel Chandrasekaran
Edited by: shanmugavel chandrasekaran on Mar 11, 2010 11:36 AM

Valuation class wise stock report for opening and closing stock

Dear all,
My Clint is asking the report for the opening stock and closing stock with respect to valuation class is there any standard report is available please guide me
regards
pramod

Dear sir,
in my case matarial is split valuated matarial, matarial is maintained with two valuation classes
when seeing the report MB5B its not showing the price valuation class vise, its showing combined together only, again i am using the MC.9 there also same problem its not showing both the valuation class vise price its showing only one valuation class price, if we check for another valuation class price for that particular matarial its telling no data is availabel for the valuation class
regards
pramod

Characteristic wise Goods Receipt

Hi Experts,
I'm creating the material with KMAT type and class type as 300. To that material i'm assigning class and characteristics and also i check the batch management check box. I created PIR for that material with characteristics. I done MRP run for that. I created Production order also. Goods issue done. I need to do GR for the production order.
GR contains multi batches. I need to post the stock as per the characteristics wise. When i'm posting the stock in MIGO it is giving warning message as no class could be determined for the batch while click on classification tab in Batch at item details.
I didnt maintain Batch class in the material. May be that is the problem. But i need to maintain configurable material with characteristic.
Anybody help me how to do GR for characteristics wise.
Naren

Hi Friend,
instead of asking things in bits and pieces it will be lot better if you can describe whats the bussniess process you are working on. as well as why you had implemented VC with batches.
if you go through documentations available in SAP help.
purpose of class type 300 is to configure the producte and help in selecting BOM component , Routing operations for selceted configuration.
i didnt understand how you have created PIR for KMAT? are you using characterstic planning?
you can assign N number of different classes to you material, there is no as such restriction in SAP.
and in classification view there will be only one class type , but you can toggle into all classes as Mr.Brahmankar describe above, there is also a possibilty that you have 2 or more then 2 classes of same class type attach to material, and in that case both of them will be visible.
purpose of class type is differengt.
class 300 is usefull when you want to configure product in sales order or purchase order.
batches class is comes into picture when you do GR.
hope this information help you as well as now you can redifine your requirement.
Thanks
Best Regards
Ritesh

Goods receipt reversal - material valuation

Friends can any one explain the goods receipt reversal scenario
and how it will affect the material valuation.
I am going through SAP HELP but i did not understood, the concept behind it and how it affect the material valuation once the goods receipt is entered and
after cancelling the good receipt in case of "moving price" and the material valuation carried out.
Please help me
and also i want to know transaction for goods reciept reversal .....
Edited by: VENKATESH MADANAGOPAL on Dec 15, 2008 7:29 AM

Dear Venkatesh,
Most goods movements in Inventory Management lead to changes in stock quantity and therefore in stock value: In the case of goods receipts, the stock value increases and in the case of goods issues, the stock value is reduced.
For materials valuated at a moving average price, the material price can also change in the case of goods receipts for purchase orders. This is the case if the purchase order price differs from the material price.
Planned Delivery Costs for a purchase order are also included in valuation when goods are received. When the goods receipt is posted, provisions are created for planned delivery costs; thus the material is immediately valuated at the expected price. A subsequent debit/credit when the invoice is received is only necessary if there are variances between the stipulations of the order and the invoice.
It is also possible to post the net value of goods received. In this way, cash discounts that have been agreed upon are taken into account in valuation at this point. This means that when a goods receipt is posted for a material with moving average price control, the value of the order minus the cash discount is debited.
Material price changes can also occur during the following transactions in Inventory Management:
Regards..... Sri

GR Non-valuated in production order (tab "Goods receipt")

Hi,
When creating a production order, the field "GR Non-valuated' in tab "Goods receipt" is checked by default, due to my assessment customizing.
This field indicates to the system that it should not create any accounting document, whereas I would like to create one. Does anyone know how to withdraw this automatically check?
FYI, I do not use COPA and the very basic of CO-PC and I would like to create automatically a default assessment rule (cost center).
Thanks for your help.
Ronan

Hi
The GR Non-valuated check will not come by default. Please check the Material Master for it
regards,
satya

Goods Issue value transfer to goods receipt

Hi experts,
does anybody know, if there exists an user exit, to take the value from the goods issues also for the goods receipt.
So I change my component list and want the sum of this weights as default value in the goods receipt.
Is this possible over an exit or something else?
Thanks a lot in advance.
Best regards,
Marc

There is a user exit COPC005 - USER-EXIT for the material valuation (pricing strategy U).
You need to set your material master price control to V (moving avg). Then you configure the valuation variant for Goods receipt in config. path Controlling->Product Cost Controlling->Cost Obj Controlling->Product Cost by Order -> Define Goods receipt valuation for Order Delivery.
In valuation variant, you set the value of Strategy Sequence to U (User Exit) in tab Material Val.
I never tried this before, and strongly recommend you to reconsider using standard costs against this method. My reason is that, it is quite difficult to ensure the Goods Issue is completed before Goods Receipt. If it is not complete, therefore, you will have the wrong value of moving average.
Another issue is that sometimes moving average can be erroneous in calculation esp. during settlement.
Hope it helps.

Different Valuation Class for Valuation category C1,C2,C3

Hi All,
I created a material with valuation category C. The material had valuation class 3042 which I created as per requirement of client. Now when I am extending the same material for valuation category C1, C2, C3 the system is only allowing me to choose valuation class 3040 which is standard sap valuation class for spare parts. Can anyone suggest if I need to create separate valuation class for C1, C2 & C3. I have split valuation also activated in the system.

Go to MMAM and then give the material and give the new valuation class and execute it. That material have change from old valuation class to new valuation class.
Example: You create material No: 678 under the Finished goods. Finished goods valuation class is 7920 is assigned in Accounting Tab 1. You want to change "678" material to Raw Material.
Go to T.Code : MMAM
Material                                : 678
New Valuation Class             : Raw Material ( Select from F4)
                                               Which Valuation area you want
Old Valuation Class              : Finished goods ( its under gray mode
                                                                          i.e can not change)
Edited by: Ganti on Dec 4, 2010 9:08 AM

Reports for standard Valuation class

Dear Sap Gurus,
I would like to know whether there is any standard reports for valuation class wise...? kindly let me know.Thank you.

Hi,
What do you want Valuation Class wise?
If you want Stock then refer MB5L - List of Stock Values : Balances
And if you want Material List then check MM60, but Valuation Class will be available in output screen not in selection screen.

Basic Valuation Class Dout

Dear all,
My dout why we are going for several valuation class for same material type (for example ROH ,3000,3001,etc) they had made posting to same G/L account.OBYC(3000,3001-g/l L33333)
Suppose i want to know the stock value (3000 VCl sugar,3001 VCl maida ) why i should go for different valuation class here iam using different material no (ie,sugar,maida) from that i can take report.
But the settings in the client side is like the above.
we can have report of material ,by valuation class wise any T-code.
Please clear my dout iam confused in the basic itself .
Thanks in advance
Regards
Navin

hi
valuation class is the factor which connect ur material to the gl acct
>My dout why we are going for several valuation class for same material type (for example >ROH ,3000,3001,etc) they had made posting to same G/L account.OBYC(3000,3001-g/l L33333)
look as all the raw materials are not of same species
it can be further classified as per the project or dept or any other criteria
as u said maida and sugar suppose ur making bread out of this and the bread is manufactued at different plant then u can have diff val class as per the plant
or suppose u have diffrent raw at for different product like sugar for fin 1 and maida for fin2 then u can have different avl class as per the fin1 and fin2
resulting in diffrent posting accts for fin1 and fin2 or plant wise
hope it clears ur question
refre following
http://www.google.co.in/search?hl=en&q=sapvaluationclass&meta=
regards
KI

Goods Receipt Value line item wise

Hi Experts,
My client wants show Goods Receipt Value line item wise at the time of GR entries.
He wants show GR Value before saving the GR document.
Please advise me how it is possible.
Thanks in advance,
Chandhu

and what will be the benefit of such request? do you think a receiver (warehouse personell) can valuate whether the Po price is correct maintained by a buyer?
Maybe it is better to create check reports for the buyers instead.
you can certainly check in a user exit if price is far away from the price maintained in material master and can issue a warning or even an error.

Batch valuation whilst goods receipt to purchase order

Hi Experts,
I've assigned and valuated a batch class to a raw material.
Batch management is activated for the material.
When posting goods receipt to a purchase order the system creates a batch but without valuation.
My expectation is that the system takes all values of the material master batch class as a default value.
I've activated batch Classification for Goods Movements in IM in customizing with following settings:
- Movement type 101
- Classification always in foreground (all batches)
- Characteristic from classification and configuartion
Regards
Stefan

Hello Jürgen,
I've clicked on the classification button when processing migo. The characteristics have no value.
When I click on F4 to get the possible values for the selected characteristic there is only the value I've set in the material master data batch class. My aim is to get this value as default.
I've also tried the MIGO processing with the customizing setting 1 - Classification carried out in background (all batches).
The same system behaviour
Regards
Stefan

Change non valuated WBS element after goods receipt

Hi all,
Do you know if it is possible to grey up in the PO a non valuated WBS element after a goods receipt?
The other account assignments (coster centers, assets, orders, valuated WBS elements) are automatically greyed up after a goods receipt, but not non valuated WBS elements.
Do you know why?
Thanks all for your answers.
Regards
STAR CRISTAL

Hi,
I am using a valuated material type with a valuation class.
We create POs with valuated material types assigned to a non valuated WBS element.
As a result, when we create a goods receipt, there is no accounting movement (no movement on 408 account and material account)
The accounting movements appear only after invoice receipt (vendor account + material account).
Hope it's clear
Thanks

Valuation Class wise good receipt

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